1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.469236   Contract reference CERTV-2020-00161   Contract description: CONFECCIÓN DE BANNER PARA NUEVA IMAGEN DEL NOTICIERO 4RD   Type of Contract Goods   Contract Start: 31/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0130   Request Title CONFECCIÓN DE BANNER PARA EL CAMBIO DE IMAGEN DEL NOTICIERO 4RD   Description CONFECCIÓN DE BANNER PARA EL CAMBIO DE IMAGEN DEL NOTICIERO 4RD   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference CERTV-UC-CD-2020-0130   Type of Contract GoodsDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.977610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 28,300.00 31,152.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 PLOTEO EN PANFLEX FULL COLOR 10 X10 ( H) 1 UD 14,500 10,000 10,000.00 0.00 18 1,800.00 0.00 14,500.00 11,800.00         2 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 PLOTEO EN PANFLEX FULL COLOR 9 X 3 (H) 2 UD 3,900 4,300 8,600.00 0.00 18 1,548.00 0.00 7,800.00 10,148.00         82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 PLOTEO EN PANFLEX FULL COLOR 7 X 32 (H) 2 UD 3,000 3,900 7,800.00 0.00 18 1,404.00 0.00 6,000.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/8/2020_3_45 p.m..Pdf Download ORDEN CROOS 130.pdf ORDEN CROOS 130.pdf Download CERT BANNER NOTICIERO.pdf CERT BANNER NOTICIERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 28,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01498 1 33,000.00  DOP Vencido CERT BANNER NOTICIERO.pdf